|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-020-001/21013
(PARCHIPARA)
|
2430008020NRG24261120230821087
|
28/11/2023
|
HEMLAL
|
2430008020WL060076
|
HEMLAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099938360
|
|
MR HEMLAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-020-001/21099
(PARCHIPARA)
|
2430008020NRG24261120230821088
|
28/11/2023
|
ASHULAL
|
2430008020WL060076
|
ASHULAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099938361
|
|
MR ASHULAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21465
(PARCHIPARA)
|
2430008020NRG24261120230821092
|
28/11/2023
|
MANIRAM GOND
|
2430008020WL060077
|
MANIRAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938365
|
|
MR MANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/21706
(PARCHIPARA)
|
2430008020NRG24241120230810672
|
28/11/2023
|
RAJ KUMAR
|
2430008020WL059360
|
RAJ KUMAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099938353
|
|
RAJ KUMAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-003/21776
(PARCHIPARA)
|
2430008020NRG24261120230821098
|
28/11/2023
|
BINATI GOND
|
2430008020WL060077
|
BINATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938362
|
|
MISS BINATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-020-004/20277
(PARCHIPARA)
|
2430008020NRG24261120230821099
|
28/11/2023
|
SUGANTI GOND
|
2430008020WL060077
|
SUGANTI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938367
|
|
MRS SUGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-004/20300
(PARCHIPARA)
|
2430008020NRG24261120230821101
|
28/11/2023
|
PANKAJ GOND
|
2430008020WL060077
|
PANKAJ GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938368
|
|
MR PANKAJ GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-004/20309
(PARCHIPARA)
|
2430008020NRG24261120230821103
|
28/11/2023
|
SANTIBAI GOND
|
2430008020WL060077
|
SANTIBAI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099938374
|
|
SANTI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIGHAR
|
OR-30-008-020-004/20357
(PARCHIPARA)
|
2430008020NRG24261120230821104
|
28/11/2023
|
PILOBAI
|
2430008020WL060077
|
PILOBAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099938373
|
|
PILOBAI
|
INDUSIND BANK(607189)
|
|
10
|
RAIGHAR
|
OR-30-008-020-004/20395
(PARCHIPARA)
|
2430008020NRG24261120230821106
|
28/11/2023
|
SONARAM GOND
|
2430008020WL060077
|
SONARAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938371
|
|
SANARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-020-004/20446
(PARCHIPARA)
|
2430008020NRG24261120230821107
|
28/11/2023
|
AITU GOND
|
2430008020WL060077
|
AITU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938364
|
|
SHRI AYATU GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-020-004/20489
(PARCHIPARA)
|
2430008020NRG24261120230821108
|
28/11/2023
|
DASARATH GOND
|
2430008020WL060077
|
DASARATH GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938366
|
|
DASHRATH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-020-004/20563
(PARCHIPARA)
|
2430008020NRG24261120230821109
|
28/11/2023
|
JASWAN GOND
|
2430008020WL060077
|
JASWAN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938369
|
|
MRS JASWAN GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-020-004/20588
(PARCHIPARA)
|
2430008020NRG24261120230821112
|
28/11/2023
|
MANO
|
2430008020WL060077
|
MANO
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938363
|
|
MRS MANO GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-020-004/20588
(PARCHIPARA)
|
2430008020NRG24261120230821111
|
28/11/2023
|
SANTURAM GOND
|
2430008020WL060077
|
SANTURAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938370
|
|
MR SANTURAM GAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-020-004/34560
(PARCHIPARA)
|
2430008020NRG24261120230821113
|
28/11/2023
|
GADUA GOND
|
2430008020WL060077
|
GADUA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938372
|
|
GADUA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-020-003/21513
(PARCHIPARA)
|
2430008020NRG24261120230821093
|
28/11/2023
|
SHAMBAI GOND
|
2430008020WL060077
|
SHAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938359
|
|
Mrs. SHAMBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-020-003/21516
(PARCHIPARA)
|
2430008020NRG24261120230821094
|
28/11/2023
|
PIOSI GOND
|
2430008020WL060077
|
PIOSI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938356
|
|
Mrs. PIASI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-020-003/21590
(PARCHIPARA)
|
2430008020NRG24261120230821090
|
28/11/2023
|
JOGANTIBAI GOND
|
2430008020WL060076
|
JOGANTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099938355
|
|
Mrs. JOGANTI BAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-020-003/21661
(PARCHIPARA)
|
2430008020NRG24261120230821097
|
28/11/2023
|
HIRAMN GOND
|
2430008020WL060077
|
HIRAMN GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938358
|
|
DR HIRAMANA GAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-020-003/21661
(PARCHIPARA)
|
2430008020NRG24261120230821096
|
28/11/2023
|
SUKUDI
|
2430008020WL060077
|
SUKUDI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938352
|
|
Mrs. SUKA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-020-003/21706
(PARCHIPARA)
|
2430008020NRG24241120230810673
|
28/11/2023
|
GITA MISTRY
|
2430008020WL059360
|
GITA MISTRY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099938354
|
|
Mrs. GITA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-020-004/20302
(PARCHIPARA)
|
2430008020NRG24261120230821102
|
28/11/2023
|
SANTOSHA GOND
|
2430008020WL060077
|
SANTOSHA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938351
|
|
Mr. SANTOSHA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-020-004/34560
(PARCHIPARA)
|
2430008020NRG24261120230821114
|
28/11/2023
|
LILA GOND
|
2430008020WL060077
|
LILA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099938357
|
|
Mrs. LILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-020-004/347309
(PARCHIPARA)
|
2430008020NRG24261120230821115
|
28/11/2023
|
DURGEHS
|
2430008020WL060077
|
DURGEHS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099938350
|
|
Mr. DURGESH GOND S/O SUKALU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|